Deluxe Package

V enue

Cake

Decoration

Specials

Fees

Service Coord & Design

Bar Service

Catering

Elegant table setting with

beautiful centerpieces, runners,

charger plates napkins and rings.

Cake decorated with buttercream

Stage Decor.

Uplighting throughout venue.

Centerpieces.

Formal table setting

(runners, chargers, cloth napkins, glassware).

Professional photography and video.

01 hour of exterior photos

Album (80 photos)

01 Enlargement

DJ Included.

Limousine arrival (15 miles).

(home - banquet hall)

Photobooth 360.

Hora Loca.

Smoke

Sparkles

Package prices subject to

7% tax & 18% service fee

Premium selection of liquors

(whiskey, rum, vodka and wines),

cocktails and soft drinks.

Full set up & break down.

Event Coordinator.

Waiters & Bartender.

Event planning & coordination

are included.

Gourmet dinner served.

Cheese Table.

Appetizers.

REQUIRED FIELDS:

CLIENT NAME: _________________________________

_________________________________________________

Clien Signature

_________________________________________________

Date of signature

_________________________________________________

Companiy representative

_________________________________________________

Date

BANQUET HALL SERVICE AGREEMENT

TERMS AND CONDITIONS OF THE CONTRACT

“Company” refers to the entity that provides the services for the execution of the contracted event,

and “Client” refers to the person or entity that hires the services for the realization of their event.

“Contract” refers to the set of Terms and Conditions contained in this document, which both parties

—the Company and the Client—agree to comply with.

1. RESERVATION, DEPOSIT, AND PAYMENT TERMS

A non-refundable deposit of $500 is required to reserve the event date. A payment of $1,000 must be

completed within ten (10) days after the reservation. Monthly payments of at least $500 are required

thereafter until the total balance is paid. The full payment must be completed at least fifteen (15)

business days before the event. Visa and MasterCard payments are accepted only up to 30 days

prior to the event date with a 3.8% fee. American Express is not accepted. All payments are non-

refundable.

2. EVENT CANCELLATION POLICY

All cancellations must be submitted in writing via email. The Client forfeits all payments made and

agrees not to dispute or reverse any payment. No refunds will be issued under any circumstances.

3. THIRD-PARTY SERVICES

The Company is not responsible for failures or delays of services subcontracted to third-party

vendors such as limousines, photographers, videographers, dancers, or entertainers. All additional

services must be arranged through the Company’s approved vendors.

4. CLIENT RESPONSIBILITY FOR DAMAGES

The Client assumes full responsibility for any damage to the property, furniture, or infrastructure

caused by guests, family members, or external vendors. Repair costs will be invoiced to the Client

and must be paid promptly.

5. DECORATION AND SUPPLIES POLICY

All decorations or materials brought by the Client require prior approval. Delivery is only allowed on

Wednesdays between 2:00 PM and 5:00 PM. The Company is not responsible for lost or damaged

personal items. Staff time for setup or removal may be charged to the Client.

6. EVENT SCHEDULE AND ACCESS

Client and guests may only enter the venue at the time stated in the event contract. Changes to

event details are allowed only up to ten (10) days before the event. External entertainers or vendors

not approved by the Company are prohibited for insurance reasons.

7. MEDIA RELEASE AUTHORIZATION

The Client authorizes the Company to take photos and videos of the event and use them for

promotional purposes on social media, websites, or other marketing materials.

8. FORCE MAJEURE

The Company is not liable for non-performance caused by events beyond its control, including

natural disasters, power outages, pandemics, or government restrictions.

9. LIMITATION OF LIABILITY

The Company’s total liability shall not exceed the total amount paid by the Client. The Company

shall not be liable for indirect or consequential damages.

10. GOVERNING LAW

This Agreement shall be governed by the laws of the State of Florida. Any disputes shall be resolved

in Miami-Dade County courts.

11. Non-Refundable and No Chargeback Agreement

The Client agrees and accepts that all payments made to Revolution Party Venues are final and

non-refundable, under any circumstances, including event cancellation, postponement, or

dissatisfaction with services. For payments made with credit cards, the cardholder further agrees not

to dispute, cancel, or request any chargeback through the issuing bank or credit card company for

any reason related to this transaction. Any disputes will be handled directly with the company

according to the signed event agreement.

ACCEPTANCE AND SIGNATURE

By signing below or confirming via email, the Client agrees to all terms and conditions of this

Agreement.